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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA28360676 SALINA TURDA SA CUI: 26128977 PR AND IMAGE PRAGMATIC SRL CUI: 35060790 furnizare 31630000-1 10.07.2021 1,100
Contract object: magneti
DA28314784 SALINA TURDA SA CUI: 26128977 PR AND IMAGE PRAGMATIC SRL CUI: 35060790 furnizare 31630000-1 02.07.2021 1,100
Contract object: magneti
DA28268299 SALINA TURDA SA CUI: 26128977 PR AND IMAGE PRAGMATIC SRL CUI: 35060790 furnizare 37800000-6 24.06.2021 1,420
Contract object: magneti
DA28217248 SALINA TURDA SA CUI: 26128977 PR AND IMAGE PRAGMATIC SRL CUI: 35060790 furnizare 37800000-6 16.06.2021 1,300
Contract object: magneti
DA28174162 SALINA TURDA SA CUI: 26128977 PR AND IMAGE PRAGMATIC SRL CUI: 35060790 furnizare 37800000-6 11.06.2021 640
Contract object: magneti
DA28121453 SALINA TURDA SA CUI: 26128977 PR AND IMAGE PRAGMATIC SRL CUI: 35060790 furnizare 37800000-6 04.06.2021 1,180
Contract object: magneti diverse modele
DA28077789 SALINA TURDA SA CUI: 26128977 PR AND IMAGE PRAGMATIC SRL CUI: 35060790 furnizare 37800000-6 28.05.2021 400
Contract object: magnet pfl
DA27961274 SALINA TURDA SA CUI: 26128977 PR AND IMAGE PRAGMATIC SRL CUI: 35060790 furnizare 37800000-6 13.05.2021 940
Contract object: magneti
DA27887282 SALINA TURDA SA CUI: 26128977 PR AND IMAGE PRAGMATIC SRL CUI: 35060790 furnizare 37800000-6 05.05.2021 300
Contract object: magnet pfl
DA27863101 SALINA TURDA SA CUI: 26128977 PR AND IMAGE PRAGMATIC SRL CUI: 35060790 furnizare 37800000-6 28.04.2021 400
Contract object: magnet pfl
DA27833574 SALINA TURDA SA CUI: 26128977 PR AND IMAGE PRAGMATIC SRL CUI: 35060790 furnizare 37800000-6 23.04.2021 1,200
Contract object: magneti diverse modele
DA27740594 SALINA TURDA SA CUI: 26128977 PR AND IMAGE PRAGMATIC SRL CUI: 35060790 furnizare 37800000-6 14.04.2021 760
Contract object: magneti diverse modele
DA27560982 SALINA TURDA SA CUI: 26128977 PR AND IMAGE PRAGMATIC SRL CUI: 35060790 furnizare 37800000-6 12.03.2021 300
Contract object: magnet pfl
DA27466638 SALINA TURDA SA CUI: 26128977 PR AND IMAGE PRAGMATIC SRL CUI: 35060790 furnizare 31630000-1 26.02.2021 1,100
Contract object: magneti
DA27418482 SALINA TURDA SA CUI: 26128977 PR AND IMAGE PRAGMATIC SRL CUI: 35060790 furnizare 37800000-6 18.02.2021 600
Contract object: magneti
DA27383583 SALINA TURDA SA CUI: 26128977 PR AND IMAGE PRAGMATIC SRL CUI: 35060790 furnizare 37800000-6 12.02.2021 600
Contract object: magneti
DA27331383 SALINA TURDA SA CUI: 26128977 PR AND IMAGE PRAGMATIC SRL CUI: 35060790 furnizare 37800000-6 04.02.2021 400
Contract object: magnet rotativ cu imagini
DA27302598 SALINA TURDA SA CUI: 26128977 PR AND IMAGE PRAGMATIC SRL CUI: 35060790 furnizare 37800000-6 29.01.2021 400
Contract object: magneti
DA27200294 SALINA TURDA SA CUI: 26128977 PR AND IMAGE PRAGMATIC SRL CUI: 35060790 furnizare 37800000-6 06.01.2021 1,020
Contract object: magnet dreptunghi rasina
DA26699343 SALINA TURDA SA CUI: 26128977 PR AND IMAGE PRAGMATIC SRL CUI: 35060790 furnizare 37800000-6 29.10.2020 500
Contract object: magneti
DA26592202 SALINA TURDA SA CUI: 26128977 PR AND IMAGE PRAGMATIC SRL CUI: 35060790 furnizare 37800000-6 16.10.2020 400
Contract object: magnet pfl
DA26537101 SALINA TURDA SA CUI: 26128977 PR AND IMAGE PRAGMATIC SRL CUI: 35060790 furnizare 37800000-6 08.10.2020 1,000
Contract object: magneti
DA26446766 SALINA TURDA SA CUI: 26128977 PR AND IMAGE PRAGMATIC SRL CUI: 35060790 furnizare 37800000-6 28.09.2020 1,500
Contract object: magneti
DA26381010 SALINA TURDA SA CUI: 26128977 PR AND IMAGE PRAGMATIC SRL CUI: 35060790 furnizare 37800000-6 21.09.2020 1,500
Contract object: magneti diverse modele
DA26300594 SALINA TURDA SA CUI: 26128977 PR AND IMAGE PRAGMATIC SRL CUI: 35060790 furnizare 37800000-6 10.09.2020 1,900
Contract object: magneti diverse tipuri

25 results on this page

Rows per page: 25 50 100
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority
The authority that bought. The name leads to its profile.
Supplier
The company the purchase was made from. The name leads to its profile.
Contract type
Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
CPV code
The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date
The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Value
The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
Contract object
The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

  • /api/v1/reference/years
  • /api/v1/reference/contract-types
  • /api/v1/stats/dimensions
  • /api/v1/acquisitions/direct

Open data and API